| BKK_ACCNT_ADD_LEADING_ZERO |
|
Add leading zeros |
Master Data |
| BKK_ACCNT_BALANCE_DEQUEUE |
|
Account Balance: Release Lock |
Master Data |
| BKK_ACCNT_BALANCE_ENQUEUE |
|
Account Balance: Set Lock |
Master Data |
| BKK_ACCNT_BALANCE_PREPARE |
|
Prepares Update of Account Balance |
Master Data |
| BKK_ACCNT_BALANCE_PREPARE_CALC |
|
Prepares Update of Calculated Account Balance |
Master Data |
| BKK_ACCNT_BALANCE_REFRESH |
|
Deletes the Internal Memory |
Master Data |
| BKK_ACCNT_BALANCE_SHOW |
|
Display of Account Balance and Subject to Final Payment Balances |
Master Data |
| BKK_ACCNT_BALANCE_UPDATE |
|
Writes Account Balance and Changes to SubFinPayt Balances to Database |
Master Data |
| BKK_ACCNT_BKK42_CC_DATA_GET |
|
Supplies Data of Currency Conversion from Account Master Data |
Master Data |
| BKK_ACCNT_BKST_TRANSLATE_BUTXT |
|
Translation of Posting Text |
Interest/Charge Calculation |
| BKK_ACCNT_BLOCKS_GET |
|
Get All Account Locks |
Master Data |
| BKK_ACCNT_BP_PER_PROD_ALLOWED |
|
Checks whether a BP Exceeds Number of Allowed Products |
Master Data |
| BKK_ACCNT_BUPA_DB_GET_ACCOUNTS |
|
Return of Account List of BP (In Certain Role Categories) |
Master Data |
| BKK_ACCNT_BUPA_ROLE_POPUP |
|
Dialog Box for Selection of BP Category |
Master Data |
| BKK_ACCNT_BUPA_SCR_LIST_ACC |
|
List Processing of BP Accounts |
Master Data |
| BKK_ACCNT_BUPA_SCR_SEL_RLTYPES |
|
Selection of Role Categories in Dialog Box |
Master Data |
| BKK_ACCNT_BUPA_SEL_ACC_HOLDER |
|
Select and List Accounts of a BP as an Account Holder |
Master Data |
| BKK_ACCNT_BUPA_SEL_BUPA |
|
Selection of BP with Roles and Address Numbers for an Account |
Master Data |
| BKK_ACCNT_BUPA_SEL_LIST_ACC |
|
Select and List Accounts of a Business Partner |
Master Data |
| BKK_ACCNT_BUPA_TYPE_POPUP |
|
Dialog Box for Selection of BP Role |
Master Data |